Description
It’s an exciting time to be at Infoblox. Named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine’s Best Workplaces for 2020, Infoblox is the leader in cloud-first networking and security services. Our solutions empower organizations to take full advantage of the cloud to deliver network experiences that are inherently simple, scalable, and reliable for everyone. Infoblox customers are among the largest enterprises in the world and include 70% of the Fortune 500, and our success depends on bright, energetic, talented people who share a passion for building the next generation of networking technologies—and having fun along the way.
We are looking for a detail-oriented Internal Audit Analyst to join our Internal Audit team in Bengaluru, reporting to the manager, internal audit based in Washington. In this role, you will ensure compliance with the Sarbanes-Oxley Act (SOX) by conducting audits, assessing internal controls, and providing recommendations for improvements. This role requires understanding of financial reporting, risk management, and internal control processes. You will become a subject matter expert in risk and compliance, as well as collaborate with all levels of management and decision-makers.
You are an ideal candidate if you have strong verbal and written communication skills, can work both independently and as part of a team, and are well-organized.
What you’ll do:
- Develop and execute audit plans, including risk assessments, audit programs, and testing procedures based on the accounting management assertions as described by the Public Company Accounting Oversight Board (PCAOB)
- Conduct comprehensive SOX compliance audits to evaluate the effectiveness of internal controls over financial reporting
- Collaborate with various departments to ensure timely and accurate documentation of internal controls
- Stay current with SOX regulations and industry best practices to ensure compliance
- Analyze current tests to the P&L and Balance Sheet, and to the management assertions, designing tests to close the gap
- Communicate effectively with multiple levels of management, within multiple cultures, emphasizing the development of strong working relationships
- Work transparently across the globe, reporting to management regularly and keeping work status known
What you’ll bring:
- Bachelor's degree in accounting, finance, or a related field
- Knowledge of management assertions as described by the Public Company Accounting Oversight Board (PCAOB) is a must
- Knowledge of SOX regulations, internal controls, and financial reporting
- 3+ years of experience in auditing, with a focus on SOX compliance, or equivalent background and training, ideally combining experience from both Big 4 firms and industry roles
- Excellent analytical, problem-solving, and communication skills and solid writing ability
- Proficiency in audit software and Microsoft Office Suite
- Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) a plus
- Data analytic skills and experience applying AI in audit work a plus
- Knowledge of IT General Controls (ITGC) a plus
- Flexibility with working hours
What success looks like:
After six months, you will…
- Develop relationships with key stakeholders
- Gain a deep understanding of our business processes, risks, and internal controls
- Execute audit projects in accordance with the audit plan
- Maintain continuous learning mindset
- Be forward-looking and prepared to step up as the subject matter expert (SME) who can represent Internal Audit for designated audit areas
After about a year, you will…
- Develop and own relationships with our company and learn, develop, and own topics of risk, becoming a known presence of support within Infoblox
- Lead increasing larger and more complex audit projects
- Develop and use technology to increase audit compliance and capacity
- Prepare detailed audit reports and presentations for senior management and the Audit Committee
We’ve got you covered:
Our holistic benefits package includes coverage of your health, wealth, and wellness—as well as a great work environment, employee programs, and company culture. We offer a competitive salary and benefits package, and generous paid time off to help you balance your life. We have a strong culture and live our valuesevery day—we believe in transparency, curiosity, respect, and above all, having fun while delighting our customers.
Speaking of a great work environment, here are just a few of the perks you may enjoy, depending on your location…
- Delicious and healthy snacks and beverages
- Electric vehicle charging stations
- Outdoor amenities (onsite gym, table tennis, pool table, etc.) and courtyard
- Newly remodeled offices with state-of-the-art amenities
- Awesome coworkers dedicated to supporting your success
Why Infoblox?
We’ve created a culture that embraces diversity, equity, and inclusion and rewards innovation, curiosity, and creativity. We achieve remarkable results by working together in a supportive environment that focuses on continuous learning and embraces change. So, whether you’re a software engineer, program manager, marketing manager, or product specialist, you belong here, where you will have the opportunity to grow and develop your career. Check out what it’s like to be a Bloxer. We think you’ll be excited to join our team.
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